Nonprofit · EIN 94-1394025
POMEROY RECREATION AND REHABILITATION CENTER
Tax-exempt · SAN FRANCISCO, CA 94132
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $12,693,063 | $10,785,941 | $1,907,122 | $36,370,957 | $1,302,596 | $35,068,361 |
| June 30, 2024 | 990 | $9,498,955 | $10,556,609 | -$1,057,654 | $34,241,503 | $1,477,397 | $32,764,106 |
| June 30, 2023 | 990 | $10,786,494 | $9,713,827 | $1,072,667 | $33,705,545 | $1,261,952 | $32,443,593 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,827,889
- of which government grants
- $2,005,345
- Program service revenue
- $1,185,862
- Investment income
- $1,743,710
- Net rental income
- -$100,041
- Net gain from sales of assets
- $1,033,808
- Other revenue
- -$64,398
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $487,682
- Other salaries and wages
- $6,433,780
- Salaries, compensation and benefits (total)
- $8,736,204
- Professional fundraising fees
- $0
- Legal fees
- $45,541
- Accounting fees
- $32,143
- Occupancy
- $521,234
- Travel
- $58,201
- Depreciation
- $343,466
- Program services (functional)
- $9,206,034
- Management and general (functional)
- $1,139,329
- Fundraising (functional)
- $440,578
Balance sheet and other
- Total assets, start of year
- $34,241,503
- Total assets, end of year
- $36,370,957
- Total liabilities, end of year
- $1,302,596
- Net assets, end of year
- $35,068,361
- Land, buildings and equipment
- $3,841,699
- Publicly traded securities
- $21,443,903
- Net assets without donor restrictions
- $27,391,351
- Net assets with donor restrictions
- $7,677,010
- Gross receipts
- $35,975,285
- Employees
- 177
- Volunteers
- 580
- Year formed
- 1954
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Dubinsky | CEO Officer | 37.5 | $295,845 | $12,469 |
| Celina Lam | CFO Officer | 37.5 | $179,519 | $10,613 |
| Jillian K Flannery | Director of Development Highest-paid employee | 37.5 | $134,844 | $10,613 |
| Ken Jones | Chair Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Tanya McVeigh Peterson Esq | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Scott E Miller | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sean O'Neill | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mark F Hazelwood | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| John Paul Bruno | Director Trustee or director | 1 | $0 | $0 |
| Chenxing Z Ferensen | Director Trustee or director | 1 | $0 | $0 |
| Deborah Frederick | Director (end 10/24) Trustee or director | 1 | $0 | $0 |
| Marcella Goldburg | Director (start 12/24) Trustee or director | 1 | $0 | $0 |
| Beth Gregg | Director Trustee or director | 1 | $0 | $0 |
| Christy Lai | Director (start 12/24) Trustee or director | 1 | $0 | $0 |
| Jeanette Montarano | Director (start 12/24) Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Seana Patankar | Director Trustee or director | 1 | $0 |
| Phil Shamlian | Director Trustee or director | 1 | $0 |
| Steve Sirianni | Director Trustee or director | 1 | $0 |
| Wendy Suhr | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Dubinsky | CEO Officer | 37.5 | $262,208 | $12,384 |
| Celina Lam | CFO Officer | 37.5 | $171,313 | $10,212 |
| Jillian K Flannery | Director of Development Highest-paid employee | 37.5 | $128,354 | $10,212 |
| Ken Jones | Chair Emeritus Trustee or director, Officer | 1 | $0 | $0 |
| Tanya McVeigh Peterson Esq | Vice Chair to Chair (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Wendy Suhr | Vice Chair to Director (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Scott E Miller | Director to Vice Chair (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Chenxing Z Ferensen | Treasurer to Director (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Sean O'Neill | Director to Treasurer (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Deborah Frederick | Secretary to Director (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Mark F Hazelwood | Director to Secretary (trans 9/23) Trustee or director, Officer | 1 | $0 | $0 |
| Terry Dollard | Director (end 9/23) Trustee or director | 1 | $0 | $0 |
| Beth Gregg | Director Trustee or director | 1 | $0 | $0 |
| Seana Patankar | Director Trustee or director | 1 | $0 | $0 |
| John Paul Bruno | Director Trustee or director | 1 | $0 | $0 |
| Phil Shamlian | Director Trustee or director | 1 | $0 | $0 |
| Steve Sirianni | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Dubinsky | CEO Officer | 37.5 | $244,883 | $12,484 |
| Celina Lam | CFO Officer | 37.5 | $162,006 | $9,923 |
| Jillian k Flannery | Director of Development Highest-paid employee | 37.5 | $120,382 | $9,923 |
| Ken Jones | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Wendy Suhr | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Tanya McVeigh Peterson Esq | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Chenxing Z Ferensen | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Deborah Frederick | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Terry Dollard | Director Trustee or director | 1 | $0 | $0 |
| Beth Gregg | Director Trustee or director | 1 | $0 | $0 |
| Mark F Hazelwood | Director Trustee or director | 1 | $0 | $0 |
| Claudia Jung | Director (end 2/23) Trustee or director | 1 | $0 | $0 |
| Scott E Miller | Director Trustee or director | 1 | $0 | $0 |
| Sean O'Neill | Director Trustee or director | 1 | $0 | $0 |
| John Paul Bruno | Director Trustee or director | 1 | $0 | $0 |
| Phil Shamlian | Director Trustee or director | 1 | $0 | $0 |
| Steve Sirianni | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 207 SKYLINE BLVD, SAN FRANCISCO, CA 94132-1025
- Principal officer (990 for 2024)
- David Dubinsky
- Signed the 990
- David Dubinsky, Chief Executive Officer
- Phone
- (415) 665-4100
- Website
- www.prrcsf.org
- Return prepared by
- Harrington Group CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1394025 or by the name POMEROY RECREATION AND REHABILITATION CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Founded in 1952, PRRC is a not-for-profit organization that provides recreational, vocational and educational opportunities for people with disabilities through programs and services that encourage self-expression, promote personal achievement, and lead to greater independence. The organization provides direct care to more than 1,000 adults and children with intellectual/developmental disabilities as well as traumatic/acquired brain injuries.PRRC also provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco.PRRC also operates a warm water therapy pool that provides a therapeutic and exercise program for more than 500 senior citizens in the community as well as a water safety and swim lessons for children between six months and twelve years old.
Program accomplishments
- Adult Day Services - The adult day program ("OneCenter") provides individuals with developmental disabilities a wide variety of support and services that help them live a full life. Programming supports participants self-expression, health & wellness, increased independence, and integration into the community. It serves approximately 223 adults annually.Expenses $5,079,710 · revenue $60,153
- Children and Teen Program - CDSS programs, after school programs and day camps are Person Centered and designed to give a multi-dimensional experience to each child that will encourage them to grow in five key areas including communication, social skills, self-help, physical skills and education skills. It serves approximately 110 children annually.Expenses $1,886,617 · revenue $23,960
- Aquatics - The Aquatics Program serves individuals enrolled at the Pomeroy Recreation Rehabilitation Center (PRRC). We offer therapeutic swimming and instructional programs for more than 500 senior citizens in the community as well as water safety and swim lessons for children between six months and twelve years old in our 93-degree indoor therapeutic pool. Staff are certified in lifeguarding, first aid and CPR-FPR.Expenses $858,397 · revenue $940,110
- The Center also offers other programs such as employment and training services, residential home and San Francisco Traumatic Brain Injury Network, among others.Residential Program/Respite - PRRC provides full time residential housing for up to 10 adults with developmental and/or intellectual disabilities in two separate residential homes in San Francisco.Expenses $1,381,310 · revenue $161,639
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1394025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $36,370,957
- Income (IRS master file)
- $35,975,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,693,063 | $10,785,941 | $36,370,957 | XML |
| 990 | June 2024 | $9,498,955 | $10,556,609 | $34,241,503 | XML |
| 990 | June 2023 | $10,786,494 | $9,713,827 | $33,705,545 | XML |
| 990 | June 2022 | $13,480,522 | $9,294,907 | $31,085,839 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1394025).
Questions about POMEROY RECREATION AND REHABILITATION CENTER
- What is the EIN of POMEROY RECREATION AND REHABILITATION CENTER?
- The employer identification number (EIN) of POMEROY RECREATION AND REHABILITATION CENTER is 94-1394025.
- Is POMEROY RECREATION AND REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to POMEROY RECREATION AND REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POMEROY RECREATION AND REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POMEROY RECREATION AND REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POMEROY RECREATION AND REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of POMEROY RECREATION AND REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 names David Dubinsky.
- Who are the officers and directors of POMEROY RECREATION AND REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 19 people; 3 received compensation from the organization, the highest $295,845 (David Dubinsky, CEO).
- How much revenue does POMEROY RECREATION AND REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,693,063, expenses of $10,785,941 and total assets of $36,370,957 at year end.
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